INCOME TAXES (Details) - USD ($) $ in Thousands	3 Months Ended
Mar. 31, 2025	Mar. 31, 2024
Income Tax Disclosure [Abstract]
Income tax expense	$ 4,230	$ 9,736
Effective income tax rate (in percent)	99.50%	49.40%
Profit and loss positions (in years)	3 years

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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+ Details